Terminated since Thursday, June 22, 2023

J&M&S s. r. o.

Company financial profile・Company ID 47704004・Matejkova 13, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2014

Financial report Financial statements

Turnover 2017

6,316 €

−83 %

Company ID: 47704004
Tax ID: —
VAT ID: —

Registered office: J&M&S s. r. o.Matejkova 13 841 05 Bratislava - mestská časť Karlova Ves
Established: Wednesday, March 19, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/98062/B
Dissolution date: Thursday, June 22, 2023

Profit 2017

1,247 €

−38 %

Assets

15 K €

+2.2 %

Equity

13 K €

+10 %

Debt ratio

12.7 %

−6.5 pp

Gross margin

30.9 %

+15 pp

Coming soon

Andromia score

—

Profit

−38 %

Revenue

−83 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.7 %

+14 pp

Profit / revenue

ROA

8.3 %

−5.4 pp

Return on assets

ROE

9.5 %

−7.5 pp

Return on equity

Current ratio

7.98

+52 %

Current assets / current liabilities

Earnings before tax

1,727 €

−31 %

Profit + income tax

Effective tax

27.8 %

+8.4 pp

Income tax / earnings before tax

Net working capital

13 K €

+10 %

Current assets − current liabilities

Revenue CAGR

-30.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	19 K €	49 K €	38 K €	6,316 €
Value added	881 €	11 K €	6,161 €	1,953 €
Operating revenue	19 K €	49 K €	38 K €	6,316 €
Profit after tax	−949 €	873 €	2,024 €	1,247 €
Income tax	0 €	480 €	488 €	480 €

Assets

Non-current assets0 €
Current assets15 K €

Liabilities and equity

Equity13 K €
Liabilities1,917 €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	9,171 €	13 K €	15 K €	15 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,171 €	13 K €	15 K €	15 K €
Inventory	0 €	0 €	143 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	70 €	1,234 €	70 €	340 €
Financial accounts	9,101 €	12 K €	15 K €	15 K €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	9,171 €	13 K €	15 K €	15 K €
Equity	9,051 €	9,924 €	12 K €	13 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	0 €	−949 €	−76 €	1,948 €
Profit/loss for the accounting period after tax	−949 €	873 €	2,024 €	1,247 €
Liabilities	120 €	3,004 €	2,843 €	1,917 €
Non-current liabilities	0 €	22 €	23 €	23 €
Current liabilities	120 €	2,982 €	2,820 €	1,894 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Administratívne službyValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Počítačové službyValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Reklamné a marketingové službyValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
SkladovanieValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Sprostredkovateľská činnosť v oblasti obchoduValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023
Sprostredkovateľská činnosť v oblasti služiebValid Wednesday, March 19, 2014 – Wednesday, June 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 2

Mgr. Jakub VelkoInactive
KonateľWednesday, March 19, 2014 – Friday, April 22, 2016
Address Drobného 7, 84101 Bratislava, Slovenská republika
Mgr. Matej DostálInactive
KonateľWednesday, March 19, 2014 – Wednesday, June 21, 2023
Address Matejkova 13, 84105 Bratislava, Slovenská republika

Related persons

0 active of 4

Mgr. Matej DostálInactive
Spoločník v.o.s. / s.r.o.Saturday, April 23, 2016 – Wednesday, June 21, 2023
Address Matejkova 13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution10,000 EUR
Bc., B.S.B.A. Michaela SmíškováInactive
ProkuristaWednesday, March 19, 2014 – Wednesday, June 21, 2023
Address Milana Marečka 18, 84108 Bratislava, Slovenská republika
Mgr. Jakub VelkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2014 – Friday, April 22, 2016
Address Drobného 7, 84101 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
Mgr. Matej DostálInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 19, 2014 – Friday, April 22, 2016
Address Matejkova 13, 84105 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/98062/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, June 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.6.2023 Právny dôvod výmazu: ex offo výmaz
Thursday, June 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2023 Právny dôvod zrušenia: Podľa § 61n ods. 6 Exekučného poriadku
Wednesday, March 19, 2014Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13.02.2014 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

J&M&S s. r. o.

Registered office

J&M&S s. r. o.

Matejkova 13, 841 05 Bratislava - mestská časť Karlova Ves

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J&M&S s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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